26003212-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26003212
- Contract number
- 26003212
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003212) issued by the Texas Department of Public Safety on 9/24/2025, with an internal tracking number of 26P0001228. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Desilu Rivera in Houston, TX. The purchase order is under Contract 620-S1, which is a term contract, and involves the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers office supplies, specifically: 100 packages of yellow retractable highlighters (4/pack) at $5.62 per package, 42 dozen blue ballpoint pens with clear barrels, 42 dozen black ballpoint pens with clear barrels, and 10 boxes of mini 4" black ballpoint pens (100 pens/box). The total purchase amount is $858.24, with a delivery date of 10/8/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26003212
Order Date: 9/24/2025
Internal Tracking No.: 26P0001228
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Desilu Rivera 10810 Galveston Road Houston TX 77034
NOTE TO CONTRACTOR: "POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001228."
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090388026 Highlighter, Retractable, Yellow, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
100 PKG 5.62 $562.00
2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Blue-62080400203-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
42 DOZ 2.16 $90.72
Purchase Order PO No. 26003212
Order Date: 9/24/2025
Internal Tracking No.: 26P0001228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
42 DOZ 2.16 $90.72
4 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
10 BOX 11.48 $114.80
Total $858.24
File details come from the government source that posted it. Updated .